| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40692819 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | FLAM GRUP SRL CUI: 14453338 | lucrari | 45331000-6 | 24.06.2026 | 30,776 |
| Contract object: demontare / montare radiatoare dgsp, punct de lucru roman | ||||||
| DA40596726 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | FLAM GRUP SRL CUI: 14453338 | servicii | 45331200-8 | 10.06.2026 | 2,115 |
| Contract object: instalatii climatizare - revizie aparate aer conditionat | ||||||
| DA40450007 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | FLAM GRUP SRL CUI: 14453338 | furnizare | 45332000-3 | 22.05.2026 | 125,490 |
| Contract object: lucrari de reparatii si revizii la subsol in canalul tehnic | ||||||
| DA40153170 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | FLAM GRUP SRL CUI: 14453338 | furnizare | 45330000-9 | 07.04.2026 | 4,500 |
| Contract object: lucrari de revizie centrale termice conf. contract de service si intretinere la gppnr.6 piatra neamt | ||||||
| DA39425393 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | FLAM GRUP SRL CUI: 14453338 | lucrari | 45331100-7 | 09.12.2025 | 9,987 |
| Contract object: inlocuire schimbator de caldura in placi | ||||||
| DA39124470 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | FLAM GRUP SRL CUI: 14453338 | servicii | 45331100-7 | 22.10.2025 | 2,631 |
| Contract object: lucrari revizie centrale termice | ||||||
| DA39037948 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | FLAM GRUP SRL CUI: 14453338 | furnizare | 42122130-0 | 08.10.2025 | 29,951 |
| Contract object: inlocuire pompa de circulatie dubla circuit incalzire al cladirilor biroului vamal de interior neamt | ||||||
| DA38611739 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | FLAM GRUP SRL CUI: 14453338 | lucrari | 45232150-8 | 29.07.2025 | 11,409 |
| Contract object: reparatie coloana alimentare cu apa | ||||||
| DA38584839 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | FLAM GRUP SRL CUI: 14453338 | lucrari | 45331000-6 | 24.07.2025 | 12,025 |
| Contract object: instalatii termice - demontare / montare radiatoare si fitinguri fonta canalizare | ||||||
| DA38584860 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | FLAM GRUP SRL CUI: 14453338 | lucrari | 45331000-6 | 24.07.2025 | 1,713 |
| Contract object: instalatii climatizare - revizie aparate aer conditionat | ||||||
| DA38289926 | LICEUL CAROL I BICAZ CUI: 2614465 | FLAM GRUP SRL CUI: 14453338 | furnizare | 45330000-9 | 06.06.2025 | 925 |
| Contract object: furnizare pachet furtunuri plate tip c, lungime 20m, pentru hidrant interior - 5 buc | ||||||
| DA38140276 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | FLAM GRUP SRL CUI: 14453338 | lucrari | 45332000-3 | 19.05.2025 | 1,568 |
| Contract object: lucrari interventie laborator si birouri - ianuarie si februarie 2025 | ||||||
| DA37107786 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | FLAM GRUP SRL CUI: 14453338 | lucrari | 45333000-0 | 05.12.2024 | 9,223 |
| Contract object: lucrari instalatii gaze naturale - instalare detectoare de gaz laborator | ||||||
| DA37099550 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | FLAM GRUP SRL CUI: 14453338 | lucrari | 45331100-7 | 05.12.2024 | 13,310 |
| Contract object: lucrari reparatii instalatii termice noiembrie 2024 | ||||||
| DA36623336 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | FLAM GRUP SRL CUI: 14453338 | furnizare | 39715210-2 | 02.10.2024 | 107,860 |
| Contract object: achizitia de centrale termice in condensatie, boiler biv. 200 l cu rezistenta elec. si pompa circ. | ||||||
| DA36579087 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | FLAM GRUP SRL CUI: 14453338 | servicii | 45331000-6 | 26.09.2024 | 2,598 |
| Contract object: inlocuire boilere electrice 80 l - accesorii si fitinguri | ||||||
| DA36363173 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | FLAM GRUP SRL CUI: 14453338 | lucrari | 45331100-7 | 28.08.2024 | 11,589 |
| Contract object: lucrari suplimentare instalatii termice dsp birouri | ||||||
| DA36318125 | LICEUL CAROL I BICAZ CUI: 2614465 | FLAM GRUP SRL CUI: 14453338 | lucrari | 45333000-0 | 21.08.2024 | 597 |
| Contract object: demontare si remontare termocupla gaz cuptor - cantina, oras bicaz | ||||||
| DA36142957 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | FLAM GRUP SRL CUI: 14453338 | lucrari | 45331100-7 | 16.07.2024 | 9,293 |
| Contract object: lucrari instalatii termice - inlocuire radiatoare birouri sediul dsp | ||||||
| DA36142915 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | FLAM GRUP SRL CUI: 14453338 | lucrari | 45331000-6 | 16.07.2024 | 4,231 |
| Contract object: lucrari reparatii si revizii instalatii termice in regim de urgenta | ||||||
| DA35344803 | COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | FLAM GRUP SRL CUI: 14453338 | servicii | 45331000-6 | 26.03.2024 | 4,961 |
| Contract object: lucrari reparatii si revizii centrale termice in condensatie | ||||||
| DA35158036 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | FLAM GRUP SRL CUI: 14453338 | lucrari | 45332000-3 | 04.03.2024 | 14,927 |
| Contract object: instalatii sanitare - lucrari de inlocuire teava fonta dn110 canalizare si evacuare golire centrala | ||||||
| DA35158073 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | FLAM GRUP SRL CUI: 14453338 | lucrari | 45331100-7 | 04.03.2024 | 6,950 |
| Contract object: lucrari urgente instalatii termice - inlocuire radiatoare birouri sediul dsp | ||||||
| DA34988551 | COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | FLAM GRUP SRL CUI: 14453338 | servicii | 45300000-0 | 07.02.2024 | 496 |
| Contract object: lucrari revizie cuptoare cu functionare pe gaze naturale - cantina | ||||||
| DA34920759 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | FLAM GRUP SRL CUI: 14453338 | lucrari | 45331100-7 | 29.01.2024 | 2,837 |
| Contract object: lucrari de reparatii urgente la coloane alimentare circuit incalzire | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct